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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Recruitment Services |
Functional Area | Sales / BDFinance / Accounts / Tax |
EmploymentType | Full-time |
Designation Deputy ManagerProfile - Internal AuditJob Location - PuneQualification CA (3+yrs)Shift Timings:- GeneralRoles & Responsibilities:-Effectively participate in the Groups Internal Audit function to ensure that the group adds value by providing an independent, cost effective and efficient internal audit services to all lines of businesses.1) Execute and manage the audit assignments by performing field-work according to the planned audit approach and delivering quality work which is in line with Institute of Internal Audit (IIA) & Group standards2) Evaluate internal processes and controls, and prepare audit reports with value added recommendations to the management3) Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation.,
Keyskills :
mis customerservice documentation finance insurance ts internalaudit bpo research auditing analytics management Di usicmaking auditrep costeffective milestones consultancy designation implementation MakingMusic